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08/06/1981 - Advisory Parks & Recreation Commission• • ADVISORY PARK AND RECREATION CO.NMITTEE REGULAR MEETING EAGAN, MINNESOTA EAGAN CITY HALL AUGUST 6, 1981 6:30 P.M. - PARKS TOUR 8:00 P.M. - REGULAR MEETING AGENDA. I. CALL MEETING TO ORDER AND PLEDGE OF ALLEGIANCE II. ADOPT AGENDA AND APPROVAL OF MINUTES OF JULY 9th III. DEVELOPMENT PROPOSAL 1. Preliminary Plat, Oster Addition - 4 Acres 2. Preliminary Plat, Galaxy Park - 35 Acres IV. OLD BUSINESS 1. Play Perimeter Policy 2. Parks Dedication Fees, Review V. NEW BUSINESS VI. OTHER BUSINESS AND REPORTS VII. ADJOURNMENT 1. Naming of new - Vice Chairperson 2. Budget, 1982 Proposed Operating Budget (Informational) 3. Park C.I.P., 1982 -1986 (Informational) 1. National Park and Recreation Conference 2. Minutes of Master Parks Plan Meeting NOTE: The committee will tour parks sites beginning at 6:30 PM, meeting at City Hall. The regular meeting will begin at approximately 7:30 PM. • SUBJECT: PRELIMINARY PLAT - OSTER ADDITION APPLICANT: JERRIS TOSON AND JOHN O' TOOL LOCATION: PART OF THE SE o OF SECTION 4, WEST OF PILOT KNOB ROAD AND NORTH OF SKYLINE DRIVE R -1 (RESIDENTIAL SINGLE DISTRICT) JULY 28, 1981 JULY 22, 1981 DALE C. RJNKLE, CITY PLANNER EXISTING ZONING: DATE OF PUBLIC HEARING: DATE OF REPORT: REPORTED BY: CITY OF EAGAN APPLICATION SUBMI'1 An application has been submitted requesting a preliminary plat, Oster Addi- tion, which consists of approximately 4 acres and will contain 9 single family lots. ZONING AND LAND USE Presently, the parcel is zoned R -1 (Residential Single District) and would allow only single family detached dwellings. The applicant is requesting to plat the property in that manner. The proposed land use is also R -1 (Single Family) with a density of 0-3 dwelling units per acre. PI'S Presently, there is an undeveloped parcel which contains approximately 4 acres located north of Skyline Road and west of Pilot Knob Road. In order to develop this parcel, the applicant must request sewer and water extensions which are presently located on the east side of Pilot Knob Road. At the present time, the applicant has submitted a petition to the City requesting that these extensions be provided prior to the surfacing of Pilot Knob Road. All lots meet the 12,000 square foot requirement for an R-1 District. How- ever Lots 2 and 3 have only a 70' lot width at the 30' setback. Ordinance 52 requires an 85' width at the 30' setback. Therefore, a variance will have to be granted on Lots 2 and 3 in order to develop the plat in this fashion. The west and north lot line of the proposed Oster Addition abuts Highview Park. The Park Director has requested that when the survey is done and the monuments are placed on the lot corners, that the Park Department be con- tacted so park boundary signs can be placed to delineate Highview Park. The Park Director has also requested that the developer provide landscaping along the rear lot lines of 1, 2 and 3 in order to delineate the park pro- perty from the residential lots. CITY OF EAGAN PRELIMINARY PLAT - OSTER ADDITION • JULY 28, 1981 PAGE TWO The proposed layout for the subdivision maximizes the development potential for this parcel. The cul- de-sac which has been provided appears to be the best way to service this parcel. The location of the cul-de -sac is at a point where it has been placed the farthest west on the parcel that it can be placed in order to provide as much stacking LUC1 and turning roam from Skyline Road and Pilot Knob Road. The applicant is proposing to dedicate 30' of right-of-way for Skyline Road. The applicant is also proposing to dedicate a 75' half right- of-way for Pilot Knob Road. It is the staff's understanding that the right-of-way on Pilot Knob Road in other locations within this area has only been 55' for a half right-of-way. Therefore, the 75' dedication may be reduced 25' to the 50' half right-of-way. This will be worked out between preliminary and final plat approval. If approved, the plat should be subject to the following conditions: 1. When the monuments are placed on the west lot lines of Lots 1, 2 and 3, the surveyor shall contact the Park Department in order that the Park Department can place the park boundary signs. 2. Landscaping or vegetation shall be planted on Lots 1, 2 and 3 in order to delineate the single family lots from the park property. 3. The plat shall be subject to the park dedication requirements at the time of final plat approval. 4. A variance would have to be granted on Lots 2 and 3 to allow less than the 85' width requirement at the 30' setback. The applicant shall be required to design the house to fit the lot vs. the City granting side setback variances on these two lots. DcP/jac • CITY OF EAGAN PRELIMINARY PLAT - OSTER ADDITION JULY 28, 1981 PAGE THREE ENGINEERING RECODMENIDATIONS 1. A detailed grading and drainage plan must be submitted and approved indicating the feasibility of Lots 1 -4 to be serviced by a gravity sanitary sewer. 2. The north half of Skyline Road must be constructed to current City standards as a part of this plat. 3. A 30' half right - ofway must be dedicated for Skyline Road. 4. Sufficient right - of-way must be dedicated to provide for a 50' half right -of way of Pilot Knob Read. 5. Sufficient drainage and utility easements must be dedicated over the required common lot lines to provide access for the required sewer, water and storm sewer laterals. In addition, a 10' drain- age and utility easement must be dedicated over all cam on property lines and adjacent to all public right-of-way. 6. Restricted access must be dedicated adjacent to Pilot Knob Road. • TAC /jac PUBLIC WORKS DEPARTMENT REPORT PRELIMINARY PLAT - OSTER ADDITION JULY 28, 1981 PAGE TWO Due to the fact that there is no anticipated time frame for the installation of utilities in Skyline Road or its proposed future upgrading, it would be difficult to establish an accurate cost figure of sufficient amount to cover anticipated future construction costs. The second alternative would insure that the Oster Addition plat has fulfilled its obligation towards Skyline Road at the present time. The future installation of sanitary sewer and watermain could then be constructed within the south half on unimproved portion of Skyline Road at some future date as the need requires. GRADING AND DRAINAGE A proposed grading and drainage plan has not been submitted for review by staff at the time of this report. The property generally slopes fran the southeast to the northwest corner. Due to the elevation constraints of the sanitary sewer mentioned previously, additional fill will have to be placed in the northwest corner of this proposed plat. In addition, an internal storm sewer system will have to be provided to pick up the anticipated future low point of Oster Drive through its curvature to provide drainage into the stone sewer presently being constructed with the improvement of Pilot Knob Road. The additional run -off generated by the development of this plat will be handled by the internal storm sewer system which will discharge directly to the Minnesota River via the proposed stone sewer for Pilot Knob Road and I -494. EASEMENTS/RIGHTS-OF-WAY The present in -place Skyline Road is located on the south h 30' right- of-way that was dedicated as a part of Treffle Acres. The north 30' half right -of- way will have to be dedicated as a condition of this plat. In addition, the present 33' half right- of-way for Pilot Knob Road was increased to a 50' half right-of -way through the acquisition of the additional 17' due to the construc- tion of Pilot Knob Road. It is not anticipated that any additional right -of- way over the 50' presently available will be required. A minimum 20' utility easement centered over the common lot line of Lot 6 and 7 will have to dedi- cated to provide access for the required sewer and water laterals. In addi- tion, a 15' utility easement centered over the common lot line of Lots 5 and 6 will have to be dedicated for future extension of the required storm sewer facilities. All other common drainage and utility easements adjacent to public right - of-way and centered over common property lines will be required in accordance with standard City policy. I will be available to discuss any other details pertaining to this report, or plat,at the Planning Commission Meeting of July 28, 1981. Respectfully submitted, Thomas A. Colbert, P.E. Director of Public Works TAC /j ac • • TO: ADVISORY PLANNING COMMISSION, C/O DALE C. RUNKLE, CITY PLANNER FROM: THOMAS A. COLBERT, DIRECTOR OF PUBLIC WORKS DATE: JULY 23, 1981 RE: PRELIMINARY PLAT - OSTER ADDITION (JOHN O'TOOL) The Public Works Department has the following comments to offer for considera- tion of preliminary plat approval: UTILITIES Sanitary sewer and watermain of sufficient size and capacity to handle this proposed development is available within the right -of -way of Pilot Knob Road. However, the elevation of the sanitary sewer line requires that approximately 4 -8 feet of additional fill must be placed over lots 2, 3 and 4 to provide gravity sewer service for potential future homesites. Sewer and water stubs for future extensions to service this plat are being provided under Project 334 in conjunction with the upgrading of Pilot Knob road. There are presently no sewer and water utilities within the Skyline Road alignment to the south of this plat. The existing hamesites of Treffle Acres along the southside of Skyline Road are presently serviced with onsite sewer and water facilities. In the future, it is anticipated watermain will be extended from Pilot Knob Road to the west along Skyline Road. Sanitary sewer to service the houses on the southside of Skyline Road (Treffle Acres) will have to be provided by a sewer extension from the west as the need is dictated by the existing home- sites and possible future replatting of the Treffle Acres and Zehnder Acres plats. STREET'S Because of the configuration of this proposed plat and the restricted access to Pilot Knob Road, the proposed cul -de -saced configuration of the internal street is the most feasible way to provide access to the proposed nine lots of this plat. This internal street will have to be constructed to present City standards of 32' bituminous surfacing with concrete curb and gutter. Skyline Road which will provide access to the proposed Oster Drive, is pre- sently a 20 -22 foot wide gravel road. When Skyline Road is upgraded, the Oster Addition will be responsible for its share of the improvement costs. However, due to the fact that future required utilities are not yet in place along Skyline Road, it would be premature to construct Skyline Road to exist- ing City standards of bituminous surfacing with curb and gutter. Two alter- natives would be available to insure that the Oster Addition shares in this financial responsibility for the future upgrading of Skyline Road: 1. Escrow an anticipated future assessment figure for the improve- ment of Sj.yline Road to be applied when Skyline Road is upgraded. 2. Construct the north half of Skyline Road (16') to present City standards of bituminous surfacing with concrete curb and gutter as a part of the construction requirements of this plat. 30 c I (! N — 0, 1/4 1:1' ti t c0 0 ct) ( n�` o 6N 60. 0.5" 30. Qs C Q OS T (2 ij 3"& 0 0 OR / ✓ B C. - Iw 0 0 C� 0 0 QO US N OO ° Ut.'�B "� N 0 0 tiu. LS" r0 N Cr0° O/' / /0. . 3 /42.00 0 rr r / SO . os D s N 0 N 00 01' 13" 330. /0 ,fa O3 Q C No � C Vs/ w (C. = /4 N IVO 3/) P /LOT b( -VU/3 R0 330.!0 _ E.L /ivE s&cT.do A/ OO O/' / "W /SB./o / z.-s 7 4 ° 7° o@' 48' / So. 0.S $ 400 9" VC.. ! n 0 N 0 ( Z 1 . 0 6 N 4, 0 N 00 u/' 1.3"W / //.04 5 * IC "5 o rs \a3 ray se N 2 •\ Its-, G" Get' W M 4,% 0 N 4 v 0 s *LOST SPUR COUNTRY CLUB HIIGH VIEW 4Rts r . zry �Fti'QIN A - r. Ery TA IVE 7 1 T r T T_7 T-f T, ■ T'T T 'T� C ENr dRR / /PARK / N9 I • 1 A f 7 1 if LI I Vsc CITY OF EAGAN • SUBJECT : REZONING AND PRELIMINARY PLAT - GALAXY PARK PLANNED DEVELOPMENT AP PL I CANT : LAND ' SAKE INC. - THOMAS HEIBERG LOCATION : E# OF THE Nib OF SEC'T'ION 20 EXISTING ZONING: A (AGRICULTURAL) DATE OF PUBLIC HEARING: JULY 28, 1981 DATE OF REPORT : JULY 23, 1981 REPORTED BY: DALE C. RUNKLE, CITY PLANNER APPLICATION SUBMItiED The first application submitted is a request to rezone approximately 36 acres from A (Agricultural) to PD (Planned Development District). The second appli- cation submitted is a request for preliminary plat approval of the first phase of the Galaxy Park Planned Development. The first phase will consist of approx- imately 17.3 acres and will contain 82 dwelling units. ZONING AND LAND USE Presently, the parcel is zoned A (Agricultural District). The agricultural zoning is the lowest zoning classification in the City of Eagan. Presently, the lot size in an agricultural district is one single family dwelling unit per 5 acres. Once utilities are available to the parcel, the site may be zoned to a higher zoning classification. The Comprehensive Guide Plan desig- nates the subject parcel as R -2 (Mixed Residential) with a density range of 3 -6 dwelling units per acre. COMMENTS As you may recall, the applicant had requested rezoning and preliminary plat approval on the subject parcel in January of 1981. The subject parcel con- sisted of approximately 36 acres and contained 170 dwelling units. The re- vised planned development proposal consists of the same acreage, but the density has been reduced to 160 dwelling units. This change occurs in the reduction of 5 duplex buildings, or 10 dwelling units. The road alignments have remained basically the same as it was originally submitted with the first plan. The only other change is the shifting around of sane of the 8 -plex units the relocation of the open space has been shifted from the north- west quadrant of the north-south street to the southeast quadrant of the same street. According to the Eagan Comprehensive Guide Plan, the land use designated for this particular parcel is R -2 (Mixed Residential) with a density range of 3 -6 dwelling units per acre. The proposed planned development is within this y1rYYL V VL Single Family 1.90 1.35 4 2.1 u/ac 2.9 u/ac Doubles 10.45 8.6 36 3.45 u/ac 4.2 u/ac Med. multiple 23.35 20.1 120 5.14 u/ac 5.97 u/ac (8x) Open space .9 Road R.O.W. 4.75 TOTAL 35.7 160 4.5 u/ac 5.3 u/ac CITY OF EAGAN REZONING AND PREIMINARY PLAT - GALAXY PARK JULY 28, 1981 PAGE TWO density range. The proposed planned development will have three different types of housing units. The breakdown on this development proposal is as follows: GROSS ACRES NET ACRES UNITS GROSS DENSITY NET DENSITY The planned development provides continuity with the surrounding developments. The applicant is proposing to extend Covington Lane through the Galaxy Park planned development to tie into Galaxy Avenue. The applicant has also con- tinued Narvik Drive north to Galaxy Avenue. The site plan also shows a stub street which will provide access to an outlot in Ridgecliffe Development. This stub street will make it possible to develop with the first phase of the Galaxy Park Planned Development. The applicant has sketched an overall design for the outlot in Ridgecliffe as to how this parcel could be developed once the street has been extended to the property. FIRST PHASE OR PRELIMINARY PLAT The first phase of the preliminary plat will consist of approximately 17.3 acres and contain 82 dwelling units. The dwelling unit breakdown is as follows: 4 single family lots, 11 duplex buildings, or 22 dwelling units, and 7 8 -plex buildings, 56 dwelling units - TOTAL: 82 dwelling units. Also in this plat is a .9 acre area which will be used for open space and a tot lot for the overall development,and an 18.2 acre outlot which will have to be replatted in the future to plat the remaining 78 dwelling units. In reviewing the preliminary plat for this development, there are two additional things the staff would like to see with this first phase. First is that Coving- ton Lane rights-of-way be dedicated through the Galaxy Park Planned Development at this time, and secondly that a ponding easement be provided at the elevation required by the City Engineer. In reviewing the preliminary plat, the applicant is proposing 32 units, or 4 8- plexes on Lot 1, Block 1. According to the area of Lot 1, Block 1, it would only allow 30 dwelling units. Therefore, a lot line will have to be shifted to add approximately 1,200 square feet. Lot 1, Block 2 also is approximately 2 units over what would be allowed for the square footage. These lot lines can also be adjusted to accommodate the 24 dwelling units. The rest of the lots and blocks are in excess of the square footage for the structures which are proposed. If the planned development and the preliminary plat are approved, • CITY OF EAGAN REZONING AND PRELIMINARY PLAT - GALAXY PARK JULY 28, 1981 PAGE THREE it should be subject to the following conditions: 1. A planned development agreement shall be drafted and executed with the City of Eagan. 2. There shall be no more than 160 dwelling units allowable for con- struction within this planned development. 3. A detailed grading, drainage and erosion control plan shall be submitted with each phase of the development. 4. Detailed landscape plan shall be approved for the townhouse por- tion of the planned development, and an adequate landscape bond shall be required and not released until 1 year after the land- scaping has been completed. 5. A cash dedication shall be dedicated with the platting of each phase. This dedication shall be based at the current park dedication rate. 6. Covington Lane rights- of-way shall be dedicated with the first phase of the planned development. 7. The City shall also obtain the ponding easement as required by the City Engineer with the first phase of the planned development. 8. A homeowner's association by -laws shall be reviewed by the City staff before final plat approval. 9. The additional land needed to complete Lot 1, Block 4, and the portion of land which will be required for Ridgecliffe Addition. must be transacted and incorporated into the final plat of this first phase. 10. The planned development shall be subject to all of the lot coverage requirements and setback requirements in accordance with Ordinance #52. DCR/jac • CITY OF EAGAN GALAXY PARK ADDITION JANUARY 27, 1981 PAGE THREE ENGINEERING RECOMMENDATIONS 1. A 5 -foot concrete sidewalk must be installed as a responsibility of this developer along the northside of Covington Lane. 2. Drainage easement incorporating the 916.0 elevation for Pond AP -15 must be dedicated as a part of final plat, in addition to the common drain- age and utility easements adjacent to property lines. TAC /jac • T0: ADVISORY PLANNING COMMISSION, C/O DALE C. RUNKLE, CITY PLANNER FROM: THOMAS A. COLBERT, DIRECTOR OF PUBLIC WORKS DATE: JANUARY 22, 1981 RE: PRELIMINARY PLAT - GALAXY PARK ADDITION Public Works Department has the following comments to offer in regards to the proposed preliminary plat: UTILITIES Sanitary sewer, watermain and storm sewer facilities of sufficient size and depth to service this proposed addition are anticipated to be installed during 1981 under Project 316. Public hearings for these public utility installations are anticipated to be held during April of 1981. GRADING AND DRAINAGE The overall drainage for this plat will be picked up by internal storm sewer laterals as necessary, and directed to the onsite ponding area which will have a controlled storm water outlet provided under Project 316 as discussed previously. STREETS AND TRAILWAYS Due to the configuration and topography of this parcel of property, the proposed cul-de -sac is acceptable as proposed to the Public Works Department. The developer is proposing to continue Covington Way from Ridgecliffe 1st Addition to Galaxie Avenue. Although this is a minor collector, the proposed 60 -foot right - of-way is acceptable as proposed. There will be a requirement for a 5 -foot concrete sidewalk to be installed along the northside of Covington Lane. An 8 -foot bituminous trail - way will be constructed along the eastside of Galaxie Avenue under Project 316 by the City. EASEMENTS AND RIGHTS-OF-WAY Sufficient right -of - way -has already been acquired for the relocation of Galaxie Avenue by MbEOT. Sufficient drainage easements must be dedicated to incorporate the 916.0 elevation of Pond AP -15. I will be available to answer any questions concerning this plat at the Planning Commission Meeting of January 27. Respectfully submitted, TAC /jac Thomas A. Colbert, P.E. Director of Public Works L." '" 0 .1C::: e s . unn. d dt Single 1.10115 1.90 1.33 4 2.1 u/.0 2.9 e/e0 Doubles 10.45 8.6 39 3.45 e/•• 4.2 Vac Med.fflultiple ie.) 23.35 — _ 20.1 120 6.14 0/40 5.97 the Open .9 Reed R.O.W. 4.75 T•161 - 35.7 150 4.5 u/•• 5.3 u/se 1 • 1.7, .DAKOTA COUNTY PARK ' r -'-- ' 1 )Y, 1- \,, M , i . \,_,‘ 2 _.:/,,.. : 7L_ ' 7 . • X ' \ ' - . - 1 .--- - _.■•• `. ----_ "IIII.11.11"..n."111411r::, g Pt 6 NMEAOLIMIltr..7 - :. - ..• z.41/4.1,11, N• - 1 ..- k • , -• 3 --.::.....--:-..,.. , rt. RIS WAY - / 1 / A / • i i . f_c._ 1- i 1 \ -1 ;1. ' I> V — /. • I, .- • - II ..// ' 0 fil Ll ----- -' • - .4 • ( 1 •d.Multiple , ÷ ,.. r . i s _ _ ....H ---:-'--- R-1.'-'7 • — • ---=' : ' I ---. PHASE 1 1981-83 -:-__. ---.--_-,-__........:::.---- .....:...:4' c .:.; 0 34--„ .s. . . «•■ c ov.040I " .......•--. , _PHASE 111983 GALAXY PARK PUD EAGRII.minnisom BY tnnwsnia land use plan 1 pare b, Mel I MEM 100 200 200 I --- ut __. — — .......... 1... *SW* Yew...we ,./Wa 0“, 40■•••■••• .......• WO. ...1 • • • - 4; GALAXY PUD encnn.minnEsorn BY 1,1111DIBICE • • . . DAKOTA COUNTY DARK -,r" - 31 :o i l' VA ,M --, I ... -./ _ctlreiirt. r CONINGIb .... t . . *4)12 ' 4 . e .."'"I'l ''...o.' ,...7 F,'"'..77"..,111 1 Nr kh/"4„.". '1 Pieli07,-7-"■ine qiiiii,nr i'.. * Ed Sie Ira illuitrative tite plan 1 l'36-tre OME■ 0 AU( Mal LIRA -4 ....■•••■••• Wows, yo•••• 0•••••• Annwee.• 2.• ...mamma Smolt 111.••■•••• ■•■•••■■• 1.1.0 • CLIFF Jt ��: • „ - ..: \ im l . /II !. / \ / •/ 11 A 1.• • LS O O- �•fr••� „ t • , • BLOC )i • .' � t' i ,^ `• I'll. •�,My. u v DAKOTA COUNTY PARK i • .. 1 � kk.Il' , LOCK.. 1 ,=1 Goviaroti •.a • Gf UIX ■ ■ ■•RI( ,■ UD EnGAn.mInnESOTR BY «fD'SRICE preliminary plat 1 BOI•SI.MY l•l ENE ( 300 300 1 I gIWR 1 • August 1981 MEMO TO: ADVISORY PARKS AND RECREATION COMMITTEE FROM: KEN VRAA, DIRECTOR OF PARKS AND RECREATION RE: POLICY, PLAY PERIMETER At the July llth, 1981 meeting, the Advisory Committee asked the staff to prepare a draft policy statement requiring play perimeters and a soft resilient material around and under the play equipment. The following is a draft proposal for your review. The Eagan Parks and Recreation Advisory Committee has adopted a policy of constructing play perimeters around its play equipment and the installation of a soft, resilient surface beneath and around this equipment. The surface type is to consist of sand, synthetic turf or a wood chip bark. The purpose of this policy is to insure a safe, play environ- ment for equipment users by reducing potential injuries as well as reducing City liability through non - installation of materials. The ground material is to meet recognized safety standards for play areas. The play perimeter will also reduce maintenance conflicts between different use areas, and to establish a psychological barrier between active play space and passive recreational zones. ADOPTED AUGUST , 1981 • MEMO TO: ADVISORY PARKS AND RECREATION COMMITTEE FROM: KEN VRAA, DIRECTOR OF PARKS AND RECREATION RE: PARKS DEDICATION August 1981 At the July 9th committee meeting, direction was given to staff to meet with the sub - committee and research the "parks dedication" issue. Direction was to work with the existing formula to update the dollar equivalent, rather than to depart to another type of formula. The last increase in the parks dedication was April of 1980, when the City approved the formula based on purchase of park land at $7,500 per acre. In reviewing recent land sales, it's obvious that there is a wide range in costs. Topography, zoning and number of units per acre, size of parcel, utilities assessments, have an impact on each parcel. Mr. John Hankinsen of Dunn and Curry recently indicated that bulk land of 80 acres or more of unimproved land would sell from $7,500 to $9,000, if it were zoned for single family, R -2 from $9,000 to $11,000, R -3 from $11,000 to $12,000 and R -4 from $12,000 and up. Recent sales of land reported: Rahn Park Acquisition 20 acres, Jan. '81 $10,000 Cinnamon Ridge 72 acres, '81 R -2/R -4 12,500 Eagan High School 96 acres, March '81 - Agriculture 5,500 Tilsen -Eden Addition 40 acres, July '79 R -3 10,424 Windcrest 80 acres, March '79 Proposed R -2 5,212 Brittany Estates 75 acres, Jan. '79 R -1 5,000 Walden Heights 46 acres, Dec. '79 R -1 7,960 Galaxy Park Addition 36 acres, Jan. '81 R -3 13,000 Lexington Place 80 acres, March '81 Multiple 9,300 Winkler /Jackson 91 acres, Jan. '81 P.U.D. 12,300 Purchase of land, done well in advance of development, with the intent of future need (as with the Eagan High School site) may well be less expensive than the going rate. However, if the City were to purchase park land, it would "normally" be done at a time, or in conjunction with approaching development, as was the case with Rahn Park. This may increase the market ability of the land, and hence its price per acre. The committee should review the list of recent land sales carefully and make its recommendation based on land sales similiar to land that would /might be purchased for parks. per acre n tt It It It tt ft It tt it It tt It It tt It It • • Park Dedication - Memo Page 2 On the following graph, the formula has been applied to different land values to obtain ,,unit cash dedication requirements: Units Existing Cash Unit Cost for Housing Type Per Acre Dedication Acre at: $7,500 $8,500 $9,000 $9,500 $10,000 Single Family 2.5 $500 $340 $360 $380 $400 Town House 6 $250 $283 $299 $316 $332 Apartment 15 $187 $213 $226 $239 $252 Mobile Home 6 $250 $283 $299 $316 $332 The Advisory Committee, after review of land costs, should consult the above formula for determining cash dedication requirements and its recommendation. • • MEMO TO: ADVISORY PARKS AND RECREATION COMMITTEE FROM: KEN VRAA, DIRECTOR OF PARKS AND RECREATION August 1981 RE: ELECTION OF VICE - CHAIRPERSON The City Council acted not to accept the request from Jean Loken for a "leave of absence" from the Advisory Committee because of the uncertainty of the length of her absence. Her vacancy on the committee has been announced and the City Council will be seeking to fill the position at the earliest opportunity. Her vacancy has also created a vacancy in the position of vice- chairperson. The committee should elect a member to fill this position for the remainder of the year. • • • August 1981 MEMO TO: ADVISORY PARKS AND RECREATION COMMITTEE FROM: KEN VRAA, DIRECTOR OF PARKS AND RECREATION RE: 1982 BUDGET & C.I.P. Attached is the 1982 proposed department budget which has been submitted to the City Administrator for review. The proposed budget and the attached C.I.P. will be presented to the committee for informational purposes. Once the City has completed the review of all departmental budgets, a final budget document will be made available. L'7 cr • LL_ CNI CO 1982 BUDGET WORKSHEET DEPARTMENT PARKS & RECREATION • Administ'r RECOMMENDS Dept Head PROPOSED 0££`OLT - OZT`ZI 060`6V OSZ`8Z DOS`61 06Z'6LZ OOL 005 09Z`£1 016 OSI OTS OSZ 1 0171`1 006 OS 009 n7o 1981 Actu- 31 ,L30an8 1861 147,000 0S8`I 42,660 00£`81 OS£`Ti 09i`TZZ 008 000`11 0 00` Z 0817 0 0S ` 1 OOZ`T 1980 ACTUAL Z517`17ST 866`6T ZT£`ST 1791`17 9Z6`£61 £85 8£L`£T 0S17 98£`9 J Idniod L6T 6T0`S6 179S`LI 650`£1 509`£ LZZ`6Z1 TVS STZ`OT OS£ £ZI`L 1 DESCRIPTION Salaries $ Wages - Reg.l Overtime - Reg. 1 Salaries & Wages -Temp. Accrued REt. Benefits 1 Accrued Ins. Benefits 1 Total Per. Services Office Supplies Operating Suppl. -Gen. STand .1.0.014 Lubricants & Additives Cleaning Supplies l Clothing $ Pers. Equip. 'Shop Materials 'Chemicals $ Chem. Prod. 'Repair F Maint. Supplie J Equip. Parts sa«aag aui.pI u scats I NUMBER' 1 011171 1 Z1117 0£117 I 017T17 OST17 OTZ17 OZZ17 IZZ17 ZZZ17 5ZZ17 17ZZ17 SZZ17 9ZZ17 05217 I£Z17 - 7 - 771 L'7 cr • LL_ CNI CO 1982 BUDGET WORKSHEET DEPARTMENT PARKS & RECREATION • • � Administ'r RECOMMENDS 'Dept Head PROPOSED 088`L 009`T OOL`8 OZL`9 00£ `06Z `OS 00S OTZ`LT OS£ 089`T ,0i8 OOT 00£`T 086`1 008`T OSL`Z 1981 Actu- 1 to 5/31 1981 BUDGET ' 00 000`s 000`S 000`T 086`S£ 069 OSS`TT 00£ 0171`T 0178 09T`T 001'T OL9`S 1 000`Z 000 1 1980 ACTUAL 17L£`6 T£S`0£ Z OL` t LZV`T OL6 b6L e T6T'L S9Z `1 197 ACTUAL l 1TT`ti £i7£ `ZZ 17Z9`£ 886 L£L TLS 99Z`0T 9££`£ 1 DESCRIPTION Landscape Mat. & Suppl. Signs $ Striping Mat. Rec. Equip. Supplies Athletic Fields Suppl. Small Tools r im • dag ' . dnS 'plc)! Prof. Services -Gen. Prof. Serv,- Instructors Postage Telephone Radio Units Comm. Use of Pers. Auto (Employment Adv. k een. Printing & Binding [Insurance A4ToTa4paIgi Gas Service I NUMBER' l S£Z1l l 9£Z17 L£Z17 8£Zi r OiiZb OT£t7 6T£17 t TZ£i7 6 ZZ f £Z£til • Z££yl Tb£i7 • OS£b 09£11 TL£b) 9L£ti Z c r J Lt- CD N ao a. u U CN CO o o 1982 BUDGET WORKSHEET • DEPARTMENT PARKS & RECREATION - 1982 BUDGET WORKSHEET • Administ'r RECOMMENDS 'Dept Head PROPOSED 009 000`3 0SZ 009 0176 08 009 00S 096'1 061 080`L 46,310 t, -naw T86TJJ. i /Events) T861 f 00£ 000'3 OS£ 000`3 016`£ OL17 OSS`T OST C /Red Wagoi 0£6`££ ■ 1980 ACTUAL 8SS OL£ £60`£ 171717`£ Z£8`L 9SZ`Z 917 dQ /sa1z1T 8176`9£ I 197 ACTUAL L81 11Z L36`1 TT£`Z S£9 LOT (Buses /Sate 24,900 DESCRIPTION Waste Removal Auto Equip. Repair Other Equip. Repair I Buildings Repair 1 •4 ur e y4 malsAs •mmop Building Rental TE4uall •dtnbg 'uo Miscellaneous Conf. F, Schools Dues $ Subscriptions Licenses & Taxes •nxaS 1en1.o ilmoD aag41 Total Other Serv. $ Ch. ^•••---•. 6L£17I 18£17 38£17 £8£17 98£17 Z6£17 • £6£17 011717 TT1717 ZT1717 £11717 0£1717 • DEPARTMENT PARKS & RECREATION - 1982 BUDGET WORKSHEET i L— DEPARTMENT PARKS 4 RECREATION - 31 1982 BUDGET WORKSHEET Administ'r RECOMMENDS Dept Head PROPOSED t e 1 I 0£T`8 00S`ZI 0£L`T£ OL17 408,090 1981 Actu- 31 1981 I BUDGET OOZ `Z 00Z 1 000`1' 0017`£1 OL17`170£ 1 'IVIUDV 0861 1789 9617 Z06`£ Z80`S L817`99Z I Idnipd L61 17T17 868`1£ ZT£`Z£ alesa)i C . 1 TOTAL - 31 208,782 DESCRIPTION I sautpTtng uLHer lmpruvenien Office Furn. 4 Equip. Other Equip. 1 •dtnbg augw Total Capital Outlay I Merchandise for Resale Total Merchandise for I NUMBER' OZSV 09S17I OcSti I OLS17I 1 08StI 01781 i L— DEPARTMENT PARKS 4 RECREATION - 31 1982 BUDGET WORKSHEET 4ea § Park 1982 1983 1984 1985 1986 Total 1 None 2 Lexington 2,000 15,000 5,000 10,000 32,000 3 3,000 3,000 5,000 5,000 16,000 Highview 3,000 3,000 15,000 15,000 36,000 9 Coachman 60,000 60,000 Pilot Knob 20,000 20,000 10W Donnywood 10,000 5,000 15,000 10E 50,000 A/P 50,000 12N None Burr Oaks 30,000 15,000 5,000 50,000 13 Windtree 60,000 60,000 14 Carriage Hills 120,000 A/P 120,000 15 Deboer 5,000 5,000 Eaganwood 75,000 A/P 80,000 155,000 16 BC /BS 45,000 40,000 20,000 105,000 A /P /D 18 Silver Bell 19 Woodhaven Carnelian Peridot Path 20 Blackhawk 21 City Hall /Municipal Facilities 410tibrary Site Deerwood 22 Patrick Eagan 23 Northview 24 Dodd 25 South Oaks Lakeside Estates 26 Wedgewood Capricorn Ches Mar Oak Chase Well Site Carlson Lake 28 Eagan Thomas Lake Wilmus 30E Meadowlands Rahn Park 30W River Hills Cinnamon Ridge 31W Winkler Vienna Woods 32 Ridge Cliffe 33 Parkview Cliff oddview 5,000 3,000 3,000 30,000 5,000 D 5,000 D 5,000 10,000 15,000 PROPOSED PARK IMPROVEMENT FUND PARKS AND RECREATION 15,000 5,000 5,000 10,000 5,000 10,000 D 10,000 5,000 10,000 5,000 75,000 10,000 D 70,000 30,000 60,000 5,000 D 20,000 15,000 10,000 30,000 30,000 30,000 35,000 60,000 10,000 10,000 80,000 20,000 100,000 20,000 30,000 30,000 250,000 100,000 5,000 5,000 5,000 10,000 25,000 20,000 32,000 25,000 10,000 80,000 July 20, 1981 80,000 80,000 25,000 5,000 13,000 18,000 350,000 100,000 450,000 80,000 20,000 145,000 30,000 15,000 5,000 50,000 100,000 20,000 150,000 15,000 15,000 155,000 120,000 365,000 None 45,000 15,000 75,000 95,000 30,000 20,000 5,000 55,000 25,000 140,000 50,000 450,000 10,000 35,000 45,000 32,000 265,000 None None None • • • Page 2 July 20, 1981 Proposed Park Improvement Fund 1982 1983 1984 1985 1986 Totals 119,000 721,000 825,000 742,000 975,000 Grand total for the five year period represents nearly 3.4 million dollars worth of parks acquisition and development. This figure is based on known improvements /acquisition that have been identified in the City's Comp Guide Plan and may not necessarily reflect the order of priority for each parks development. These figures do not reflect any tax assessments on park property or for water, storm, and sanitary sewer connections. Nor are there any funding for City wide trails. Comprehensive Park Plan # 1 July 22, 1981 Present: Voss Maft in Vraa At the first meeting to discuss the need and process for a Parks Master Plan, Consultant Planner Voss provided his suggestions and input on the need for and possible processes to follow in developing a master park plan. The memo to the Advisory Committee, May 81, from the Director of Parks and Recreation was reviewed as a basis for discussion. Voss commented that if the intent is to go for a bond issue, then a master plan or its elements would be needed. Outside consultant may be more objective while inside staff is more knowledgeable about existing conditions. A combination of the two, an outside consultant working closely with staff /officials might be the most effective. Agreement that the timing for a master plan is now appropriate. Fresh, reliable data about the community is available as a result of City wide Comp Guide Plan, information on transpor- tation, zoning, park service areas, as well as demographic data from the 1980 census, etc. would only have to be "re- viewed for up- dating" rather than involvement in a complex, time consuming study. There is an apparent need for parks development, with approximately 5k acres of developed neighbor- hood park space per 1,000 population which is below "standards ", while park acreage per 1,000 is currently above standards. A preliminary list of information that would be part of the guide plan was drafted. The City currently has information pertaining to: zoning and density, transportation, population projection, 1980 census data, soils, water quality, topography, wood lands, park inven- tory (acreage, equipment, tennis courts) proposed C.I.P., trails plan, park service areas. A "don't list includes: concept plans, special needs, priority and cost estimate for development, demographic projections, facilities study, leisure interest trends, community survey. Other items which need to be reviewed closely is the role of regional parks, M.V.W.R., State parks as they affect Eagan. Ornamental and historical site review of park lands classifi- cation and standards. A great deal of discussion concerned the need to "find out" what the important leisure needs of the community are now and to project those needs out for 3 and 5 year intervals. • • Comprehensive Park Plan # 1 Page 2 The development of a survey instrument and the administration of it was discussed. Several alternatives for development of the tool was suggested. Generally, it was felt that a "personal interview" would be the "best." And, that neighborhood meetings would be another alterna- tive to finding out what leisure interests are. The personal interview may provide the best information, but is the most time consuming and may not get to as many people as other techniques. It was felt that the survey could be administered at the "local level ", but that interpretation of the results and development of the tool, would have to be done with outside help. The meeting also reviewed other benefits of a Master Park Plan, staff /official capabilities to do in house and consultants role. Next Meeting: not yet scheduled. Topic: Further discussion on the elements that would be needed in a master plan; development of a time -line or check points for conclusion of master plan study. • • MEMO TO: TOM HEDGES, CITY ADMINISTRATOR FROM: KEN VRAA, DIRECTOR OF PARKS AND RECREATION RE: ADVISORY COMMITTEE RECOMMENDATIONS; PARKS DEDICATION August 13, 1981 At the August 6th Advisory Parks and Recreation Committee meeting, the committee made a recommendation regarding an increase in parks dedication. I've been asked to submit this recommendation to the council for their re- view. Background: The committee, and members of a sub - committee, have reviewed a potential increase in the parks cash dedication requirements since the early part of this year. Discussion of the issue by the committee involved a re- view of the various formulas and methods used at deriving parks dedication. The committee deciding that the existing 10% land dedication and cash dedication were being successfully used within Eagan, and that a change from this formula was not appropriate at this time. Prior to the August 6th committee meeting, staff prepared a memo outlining recent land purchases within Eagan and what the various cash dedication re- quirements would be under established land values. (see August 6 park packet) As you know, the committee discussed at considerable length what it felt the issues were, the need for updating cash dedication requirements, and the concern for providing sufficient funds for future park land acquisition/ development. The committee recommendations was based on the following: 1. That recent 1981 land sales averaged to $10,433 an acre. In as much as these sales were for large parcels'of land, it was the conclusion of the committee that smaller parcels, which would be purchased for park needs, may well exceed this average amount. 2. That there has been a recent trend in multiple housing resulting in rapid growth in population with higher densities; and increased needs for park service. Further, that park land in multiple zoning would be more expensive than that which is zoned single family. 3. That recent land purchase for park - Rahn Park - was at $10,000 per acre. 4. To insure funding for future park acquisition which has been identi- fied in the comp plan because park bonding is not a certainty. 5. To keep up with the inflationary market for land and sustain the cash dedication requirement at a level consistent with potential park land purchases. 6. That there had been no increase since April of 1980, and that the committee recommendation should project itself ahead to when a new cash dedication fee would take affect. The committee recommended that this fee would then be in effect until at least December of 1982. After rejection of an initial motion, the committee recommended that the fees be increased as follows: 7 • Page 2 Single Family -- $100.00 Town House -- 82.00 Apartment -- 65.00 These amounts are based on acreage cost of $10,000. Staff briefly reviewed proposed residential plats from January 1, 1980 to the present. If the recommended cash dedication were to have been in effect the City would have generated an additional $37,000. (this figure is approxi mate and does not include Cinnamon Ridge or Winkler /Jackson which were a combination of land and cash) (Staff had discussed the possibility of pro- jecting ahead the potential income from the fees, but it's virtually impossible to determine) The committee is making the recommendation with the intent that the new cash dedication requirements would be in effect by January 1, 1982. Should you require additional information, please let me know and I'll be happy to provide.